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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
537912 2290 2023-10-23 11:31:45+00 73.2 73.2 0 0 1 2024-03-19 12:40:30.269+00 2024-03-19 12:40:30.279+00 276 276 23/10/2023 08:31-JBA7J39-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537912 expense
537914 2290 2023-10-23 12:44:11+00 82.5 82.5 0 0 1 2024-03-19 12:40:32.2+00 2024-03-19 12:40:32.204+00 276 276 23/10/2023 09:44-DSS0B62-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537914 expense
537916 2290 2023-10-23 12:44:35+00 27 27 0 0 1 2024-03-19 12:40:34.144+00 2024-03-19 12:40:34.151+00 276 276 23/10/2023 09:44-JBB5I98-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537916 expense
537918 2290 2023-10-23 13:27:00+00 18 18 0 0 1 2024-03-19 12:40:36.053+00 2024-03-19 12:40:36.062+00 276 276 23/10/2023 10:27-JBA6D37-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537918 expense
537920 2290 2023-10-23 13:33:22+00 141.2 141.2 0 0 1 2024-03-19 12:40:37.862+00 2024-03-19 12:40:37.866+00 276 276 23/10/2023 10:33-JBA6D37-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537920 expense
537926 2290 2023-10-23 02:02:40+00 176.5 176.5 0 0 1 2024-03-19 12:40:42.832+00 2024-03-19 12:40:42.837+00 276 276 22/10/2023 23:02-DSS0B62-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-537926 expense
537928 2290 2023-10-23 10:08:11+00 65.4 65.4 0 0 1 2024-03-19 12:40:44.746+00 2024-03-19 12:40:44.751+00 276 276 23/10/2023 07:08-JBB5I98-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537928 expense
537930 2290 2023-10-23 11:34:43+00 66 66 0 0 1 2024-03-19 12:40:46.364+00 2024-03-19 12:40:46.379+00 276 276 23/10/2023 08:34-JBA5H96-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537930 expense
537932 2290 2023-10-23 13:30:11+00 74.4 74.4 0 0 1 2024-03-19 12:40:49.069+00 2024-03-19 12:40:49.075+00 276 276 23/10/2023 10:30-JAM6F42-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537932 expense
537936 2290 2023-10-23 10:29:38+00 176.5 176.5 0 0 1 2024-03-19 12:40:53.741+00 2024-03-19 12:40:53.749+00 276 276 23/10/2023 07:29-DJM4C27-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-537936 expense